PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 02/21/20 EST. NO. 004 TIME 02:00 PM R.E. NAME: STEEN, NATHANIEL 01-0J9004 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0047 3,528.47 E.W. @ F.A.(+) 010620 N 0048.1 0048 2,112.50 010620 N 0049.1 0049 2,491.78 010720 N 0050.1 0050 1,444.45 010720 N 0051.1 0051 2,779.71 010820 N 0052.1 0052 1,382.11 010820 N 0053.1 0053 2,655.42 010920 N 0054.1 0054 1,382.11 010920 N 0055.1 0055 2,934.52 011020 N 0056.1 0056 1,382.11 011020 N 0057.1 0057 17,589.57 020520 N 0063.0 0058 17,650.20 020620 N 0064.0 0059 16,081.83 020720 N 0065.0 73,414.78 TOTAL THIS ESTIMATE 272,136.88 TOTAL PREVIOUS ESTIMATE 345,551.66 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 02/21/20 EST. NO. 004 TIME 02:00 PM R.E. NAME: STEEN, NATHANIEL 01-0J9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J9004 TIME 02:00 PM ESTIMATE NO. 004 BID OPENING 06/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 02/21/20 LOCATION PROGRESS ESTIMATE 01-VAR ----------------- APEX FENCE COMPANY INC. IN DEL NORTE, HUMBOLDT, LAKE & 19896 ALEXANDER AVE MENDOCINO COUNTIES ON VARIOUS ANDERSON, CA 96007 ROUTES AND AT VARIOUS LOCATIONS DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR GUARDRAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR GUARDRAIL (BOND PREMIUM) LS 14,022.0000 14,022.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J9004 TIME 02:00 PM ESTIMATE NO. 004 BID OPENING 06/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 02/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 73,414.78 345,551.66 SUBTOTAL AMOUNT EARNED 73,414.78 345,551.66 ORIGINAL CONTRACT AMOUNT 14,022.00 TOTAL WORK COMPLETED 73,414.78 345,551.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 73,414.78 345,551.66 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/24/19 200 10/21/19 10/21/19 09/19/20 22 43 0 0 14% 11% PROGRESS IS SATISFACTORY STEEN, NATHANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/20